Je080459 Expenditures
Je080459 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Street Division | 5144201 | 02/55/2017 | $182.83 |
Refuse Division | 5144201 | 02/55/2017 | $214.19 |
Public Safety Director | 5144201 | 02/55/2017 | $15.72 |
Fire Department | 5144201 | 02/55/2017 | $347.70 |
Fire Department | 5144201 | 02/55/2017 | $1,685.85 |
Office Of Special Events (Public Safety) | 5144201 | 02/55/2017 | $6.84 |
Excise Commissioner | 5144201 | 02/55/2017 | $9.51 |
Building Commissioner | 5144201 | 02/55/2017 | $248.34 |
Neighborhood Stabilization | 5144201 | 02/55/2017 | $81.06 |
City Emergency Management Agency | 5144201 | 02/55/2017 | $10.15 |
Corrections/msi | 5144201 | 02/55/2017 | $289.19 |
City Justice Center | 5144201 | 02/55/2017 | $517.14 |
Civilian Oversight Board | 5144201 | 02/55/2017 | $8.31 |
Communications Service Center- Police | 5144201 | 02/55/2017 | $4.37 |
Property Custody- Police | 5144201 | 02/55/2017 | $2.59 |
Telephone Reporting- Police | 5144201 | 02/55/2017 | $9.24 |
Communications Division- Police | 5144201 | 02/55/2017 | $22.46 |
Director Of Human Services | 5144201 | 02/55/2017 | $45.61 |
President's Office | 5144201 | 02/55/2017 | $57.83 |
Facilities Management | 5144201 | 02/55/2017 | $89.94 |
Equipment Services | 5144201 | 02/55/2017 | $146.77 |
Soldier's Memorial | 5144201 | 02/55/2017 | $4.09 |
Board Of Aldermen | 5144201 | 02/55/2017 | $94.91 |
Mayor | 5144201 | 02/55/2017 | $46.46 |
Personnel Department | 5144201 | 02/55/2017 | $87.32 |
Register | 5144201 | 02/55/2017 | $5.57 |
Stl Civil Rights Enforcement Agency | 5144201 | 02/55/2017 | $11.68 |
Information Technology Services Agency | 5144201 | 02/55/2017 | $129.62 |
Budget Division | 5144201 | 02/55/2017 | $15.73 |
City Counselor | 5144201 | 02/55/2017 | $115.64 |
Planning & Urban Design | 5144201 | 02/55/2017 | $14.16 |
Comptroller's Office | 5144201 | 02/55/2017 | $143.93 |
Comptroller's Office | 5144201 | 02/55/2017 | $1.68 |
Municipal Garage (Comptroller) | 5144201 | 02/55/2017 | $9.00 |
Microfilm (Comptroller) | 5144201 | 02/55/2017 | $8.51 |
Supply Commissioner | 5144201 | 02/55/2017 | $25.55 |
Multigraph Section (Supply Commissioner) | 5144201 | 02/55/2017 | $18.69 |
Parks Director | 5144201 | 02/55/2017 | $16.35 |
Recreation Division | 5144201 | 02/55/2017 | $43.43 |
Forestry Division | 5144201 | 02/55/2017 | $170.66 |
Parks Division | 5144201 | 02/55/2017 | $0.51 |
Parks Division | 5144201 | 02/55/2017 | $226.90 |
Soulard Market | 5144201 | 02/55/2017 | $2.60 |
Circuit Court (General) | 5144201 | 02/55/2017 | $179.63 |
Circuit Attorney | 5144201 | 02/55/2017 | $233.95 |
Sheriff | 5144201 | 02/55/2017 | $291.57 |
City Courts | 5144201 | 02/55/2017 | $69.56 |
Probation Department And Juvenile Detention | 5144201 | 02/55/2017 | $502.17 |
Recorder Of Deeds | 5144201 | 02/55/2017 | $87.14 |
Elections And Registration (Election Bd) | 5144201 | 02/55/2017 | $51.34 |
Medical Examiner | 5144201 | 02/55/2017 | $23.15 |
Treasurer | 5144201 | 02/55/2017 | $23.10 |
Streets Director | 5144201 | 02/55/2017 | $34.37 |
Traffic And Lighting Division | 5144201 | 02/55/2017 | $2.92 |
Traffic And Lighting Division | 5144201 | 02/55/2017 | $0.74 |
Traffic And Lighting Division | 5144201 | 02/55/2017 | $160.98 |
Auto Towing And Storage | 5144201 | 02/55/2017 | $43.00 |
$6,892.25 |
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